Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2019 |
Voucher No |
OWN/2019-20/P/146 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.)
|
159,169 |
Particulars |
major work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500129
Cheque Date : 23/09/2019
|
Harshada electicals |
2,289 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500130
Cheque Date : 23/09/2019
|
|
72,576 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500131
Cheque Date : 23/09/2019
|
|
1,512 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500132
Cheque Date : 23/09/2019
|
|
756 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500133
Cheque Date : 23/09/2019
|
MSEDCL |
756 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500134
Cheque Date : 23/09/2019
|
|
45,964 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500135
Cheque Date : 23/09/2019
|
|
958 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500136
Cheque Date : 23/09/2019
|
|
479 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500137
Cheque Date : 23/09/2019
|
MSEDCN |
479 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500138
Cheque Date : 23/09/2019
|
Harshada electicals |
32,064 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500139
Cheque Date : 23/09/2019
|
|
668 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500140
Cheque Date : 23/09/2019
|
|
334 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500141
Cheque Date : 23/09/2019
|
MSEDCL |
334 |